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Obvious Agency Performance Collective
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Transactions

All transactions
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Added funds, Balance transfer, Contribution, Expense
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Community Dinner Shopping Parking

Debit from Obvious Agency Performance Collective to Daniel Park •

-$1.90USD
Paid
Reimbursement #201397
Community Dinner Ingredients

Debit from Obvious Agency Performance Collective to Daniel Park •

-$64.42USD
Paid
Reimbursement #201396
March & May Fireworks Reimbursement

Debit from Obvious Agency Performance Collective to Cat Ramirez •

-$200.00USD
Paid
Reimbursement #201193
Team Member Stipend May 2024

Debit from Obvious Agency Performance Collective to Joseph Ahmed •

-$1,500.00USD
Paid
Invoice #201213
3/25/2024 (2) Lyft reimbursement from coworking

Debit from Obvious Agency Performance Collective to Joseph Ahmed •

-$26.81USD
Paid
Reimbursement #196052
4/1/2024 Lyft Reimbursement for coworking

Debit from Obvious Agency Performance Collective to Joseph Ahmed •

-$26.80USD
Paid
Reimbursement #196053
3/25 Travel Reimbursement 1

Debit from Obvious Agency Performance Collective to Joseph Ahmed •

-$26.75USD
Paid
Reimbursement #196050
Community Dinner Material

Debit from Obvious Agency Performance Collective to Cat Ramirez •

-$91.97USD
Paid
Reimbursement #200729
NYC <-> PHL Transit

Debit from Space Opera to Zebark •

-$43.00USD
Paid
Reimbursement #200740
May Cooperative Business Manager Fee (Incl. 10 Additional...

Debit from Obvious Agency Performance Collective to Daniel Park •

-$2,225.00USD
Paid
Invoice #201012
Company Operations Manager Invoice #25

Debit from Obvious Agency Performance Collective to Cat Ramirez •

-$1,333.33USD
Paid
Invoice #200728
Community Dinner Stickers

Debit from Obvious Agency Performance Collective to Daniel Park •

-$50.00USD
Paid
Reimbursement #200791
Cat Theatre Communications Group Conference Housing

Debit from Obvious Agency Performance Collective to Daniel Park •

-$670.99USD
Paid
Reimbursement #200293
April - June Mechanics Sprint

Debit from Space Opera to Daniel Park •

-$800.00USD
Paid
Invoice #199941
Daniel's TCG Hotel Expense

Debit from Obvious Agency Performance Collective to Daniel Park •

-$1,127.26USD
Paid
Reimbursement #199323
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